Accounting Information Systems: Controls and Processes, Second Edition
- 14h 16m
- Andrea B. Weickgenannt, Leslie D. Turner
- John Wiley & Sons (US)
- 2013
This new edition continues to organize key AIS course content (e.g. ERP and relational databases, REA, controls) around four major themes: simplicity of writing and presentation (lower level), business processes, accounting and IT controls, and ethics as it relates to accounting systems. This text offers real-world focus that impacts the chapter exposition, discussion questions, and end-of-chapter exercises and cases. It includes an emphasis on readability that extends beyond the narrative to the flowcharts and illustrations.
About the Authors
Leslie D. Turner is a professor of accounting at Palm Beach Atlantic University. He previously taught at Northern Kentucky University and the University of North Carolina at Greensboro. He earned a DBA in accounting from the University of Kentucky, an MBA from Wheeling Jesuit University, and a BBA in accounting from Ohio University. Dr. Turner is a Certified Management Accountant (CMA) and a Certified Financial Manager (CFM).
Professor Turner's research interests are in internal controls and Sarbanes-Oxley compliance, educational pedagogy, and ethics. His research has been published in The Accounting Educators' Journal Management Accounting Quarterly, Accounting Horizons, Journal of Accounting and Public Policy, Journal of Internet Commerce, Journal of Information Systems, Management Accounting, The Review of Accounting Information Systems, The Journal of Management Accounting Research, Strategic Finance, The CPCU Journal, National Accounting Journal, The Oil and Gas Tax Quarterly, Accounting Systems Journal, and The Journal of Accounting Case Research.
Professor Turner is a member of the American Accounting Association, the Institute of Management Accountants, and the Information Systems Audit and Control Association.
Andrea B. Weickgenannt is a faculty member in the Department of Accountancy at Xavier University. She holds an MBA from the University of Maryland and a BBA from the University of Cincinnati. She is a Certified Public Accountant (CPA) and has over 13 years of experience with Ernst & Young LLP (Cincinnati and Baltimore).
Professor Weickgenannt's research interests are in the areas of accounting information systems, financial accounting, auditing, and ethics. Her research has been published in The Journal of Business Cases and Applications, Issues in Accounting Education, Advances in Accounting Education, The National Accounting Journal, Journal of Accounting Case Research, Critical Perspectives on Accounting, and The Journal of College Teaching & Learning.
Professor Weickgenannt is a member of the American Accounting Association, the American Institute of Certified Public Accountants, the Institute of Internal Auditors, the Institute of Management Accountants, and the Ohio Society of Certified Public Accountants.
In this Book
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Introduction to AIS
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Foundational Concepts of the AIS
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Fraud, Ethics, and Internal Control
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Internal Controls and Risks in IT Systems
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Corporate Governance and the Sarbanes-Oxley Act
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IT Governance
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Auditing Information Technology-Based Processes
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Revenue and Cash Collection Processes and Controls
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Expenditures Processes and Controls—Purchases
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Expenditures Processes and Controls—Payroll and Fixed Assets
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Conversion Processes and Controls
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Administrative Processes and Controls
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Data and Databases
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E-Commerce and E-Business
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IT Infrastructure for E-Business
